Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 49 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 11.8 | |||||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 24 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,500 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,856 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 49 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 149,685.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:55 AM. |